UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-4919987)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-14
- IRS object ID
- 202333489349300708
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T10:10:13-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833033790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BODINE PERRY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 GALL BOULEVARD SUITE 200 | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204919987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA STATE UNITED STATES BOWLING | BusinessNameLine1Txt |
| Business Name Line2 | CONGRESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3525213660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1166 | AddressLine1Txt |
| City | DADE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERYN M AUTON | PersonNm |
| Person Title | ASSOCIATION MANAGER | PersonTitleTxt |
| Phone | 4342510768 | PhoneNum |
| Signature | 2023-11-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERYN | PersonFirstNm |
| Person Last | AUTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCI REUTIMANN | PreparerPersonNm |
| PTIN | P00538803 | PTIN |
| Phone | 8137882155 | PhoneNum |
| Preparation | 2023-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK MCFARLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11491 6TH AVE | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $822,954 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLUSBCWBA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING, PROMOTE THE GAME OF AMERICAN TENPINS, CONDUCT AND SUPPORT BOWLING COMPETITIONS, AND ENGAGE IN OTHER ACTIVITIES PERMITTED BY AN ORGANIZATION CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $792,666 | CYProgramServiceRevenueAmt |
| CY Investment Income | $265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,564 | PYOtherRevenueAmt |
| CY Other Revenue | $20,076 | CYOtherRevenueAmt |
| PY Total Revenue | $740,031 | PYTotalRevenueAmt |
| CY Total Revenue | $822,954 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,440 | PYOtherExpensesAmt |
| CY Other Expenses | $762,897 | CYOtherExpensesAmt |
| PY Total Expenses | $672,861 | PYTotalExpensesAmt |
| CY Total Expenses | $769,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $347,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $401,471 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING, PROMOTE THE GAME OF AMERICAN TENPINS, CONDUCT AND SUPPORT BOWLING COMPETITIONS, AND ENGAGE IN OTHER ACTIVITIES PERMITTED BY AN ORGANIZATION CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $741,310 | ExpenseAmt |
| Revenue | $792,666 | RevenueAmt |
| Desc | THE ASSOCIATION PROVIDES EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING. PROMOTES THE GAME OF AMERICA TENPINS, CONDUCTS AND SUPPORTS BOWLING COMPETITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,046 | ExpenseAmt |
| Desc | THE ASSOCIATION PROVIDES EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING. PROMOTES THE GAME OF AMERICAN TENPINS,CONDUCTS AND SUPPORTS BOWLING COMPETITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,046 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $769,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERYN M AUTON | PersonNm |
| Phone | 3525213660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1166 | AddressLine1Txt |
| Address Line2 | PO BOX 1166 | AddressLine2Txt |
| City | DADE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TIM ANDERSEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLENDA BECKETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CECILIA BUTLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY BUTLER | |||||
| 1ST V.P. | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGO BUZZARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CHISANO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE COMBS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FLEISCHACKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREENE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AL HENDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DALIA KEYES | |||||
| SGT AT ARMS | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI MADDUX | |||||
| 2ND V.P. | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDERICK MCFARLAND | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL NYITRAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAREN SHAFFER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VINCENT SICA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALLEN SOLOMON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES STRICKLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN TINNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RYAN WATERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBBIE WHITTEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATHERYN M AUTON | |||||
| ASSOCIATION | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,947 | AllOtherContributionsAmt |
| Total Contributions | $9,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TOURNAMENT REVENUE | $795,971 | $795,971 |
| RETURN AND ALLOWANCES | -$3,305 | -$3,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $792,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,076 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,076 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $812,742 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $265 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715 | TotalAmt |
| Program Services | $3,715 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,128 | TotalAmt |
| Program Services | $7,128 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,335 | TotalAmt |
| Program Services | $6,335 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,234 | TotalAmt |
| Program Services | $69,234 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT WINNINGS | $337,788 | $337,788 |
| LINEAGE | $220,836 | $220,836 |
| TOURNAMENT DIRECTOR FEES | $29,972 | $29,972 |
| YOUTH SMART PROGRAM | $27,656 | $27,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,826 | TotalAmt |
| Program Services | $53,826 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,356 | TotalAmt |
| Program Services | $769,356 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,231 | BOYAmt |
| EOY | $401,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642 | BOYAmt |
| EOY | $385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,873 | BOYAmt |
| EOY | $401,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,587 | BOYAmt |
| EOY | $272,587 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,286 | BOYAmt |
| EOY | $128,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,873 | BOYAmt |
| EOY | $401,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,873 | BOYAmt |
| EOY | $401,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,598 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,947 | CurrentTaxYearAmt |
| Total | $100,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $705,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,742 | CurrentTaxYearAmt |
| Total | $2,521,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $740,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,689 | CurrentTaxYearAmt |
| Total | $2,622,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,622,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $740,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,954 | CurrentTaxYearAmt |
| Total | $2,622,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,193 | DepreciationAmt |
| Book Value | $385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $385 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $20,076 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,076 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $20,076 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | KATHERYN M AUTON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1166 | AddressLine1Txt |
| Address Line2 | PO BOX 1166 | AddressLine2Txt |
| City | DADE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING, PROMOTE THE GAME OF AMERICAN TENPINS, CONDUCT AND SUPPORT BOWLING COMPETITIONS, AND ENGAGE IN OTHER ACTIVITIES PERMITTED BY AN ORGANIZATION CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ASSOCIATION PROVIDES EQUAL OPPORTUNITY FOR ALL IN THE SPORT OF BOWLING. PROMOTES THE GAME OF AMERICAN TENPINS,CONDUCTS AND SUPPORTS BOWLING COMPETITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 BY THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | MERGE W/OTHER BOWLING ASSOCIATIONS- SEE ATTACHED 0 |
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